Expenditure Details
Amount | $573.92 |
Date | 09/28/2021 |
Committee | Hirons for Falmouth 2021 |
Payee | Victorystore |
Additional Information
Unique Expenditure ID | sched-d-expn-3535674 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs and Stands |
Payee City | Davenport |
Payee State | IA |
Payee Postal Code | 52802 |
Expenditure Category | Unknown |